Details

InvoiceHeader
Date
29/01/2016 12:00:00 AM
No
13297
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 4,528.80 285.75 40.44 365.00 3,837.61 Details | Delete
Total 4,528.80 285.75 40.44 365.00 3,837.61
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Payments

Date No Invoice Amount Comments
28/03/2016 N/A 13297 4528.80
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